[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-1983213Actual
17812167.002023-08-228365Actual
32306124.172024-09-2083112Actual
2610200.002022-06-228315Actual
32188108.212024-09-2083411Actual
13319200.002023-03-228318Budget
3742339.002025-02-198326Actual
10738100.002023-01-208346Budget
1390070.002023-04-218346Actual
1408154.002022-05-228364Actual
5896200.002022-09-218364Budget
32014257.152024-09-208328Actual
2234281.612023-12-2083111Actual
1027036.002023-01-208373Actual
8938105.632022-11-228368Actual
1726150.002022-05-228336Actual
10594100.002023-01-208316Budget
1765741.002023-08-228373Actual
34295219.272024-11-218368Actual
195106.082023-09-2183212Actual
1387484.002023-04-218336Actual
3517780.002024-12-208346Actual
38240375.002025-03-228313Actual
7894100.002022-11-228313Budget
15656141.002023-06-228364Actual
35038195.002024-12-208365Actual
38067225.232025-02-1983612Actual
1064350.002023-01-208326Budget
29259385.002024-07-218314Actual
17719137.002023-08-228364Actual
23915113.002024-02-198316Actual
33138210.182024-10-218328Actual
12048187.002023-02-198317Actual
2843200.002022-06-228336Budget
35414217.752024-12-208328Actual
283100.002022-04-218364Budget
2716647.002024-05-218326Actual
578942.002022-09-218373Actual
755100.002022-04-218366Budget
25915234.002024-04-208315Actual
2765844.382024-05-2183511Actual
9944200.002022-12-208318Budget
2881022.042024-06-2183511Actual
2098200.002022-05-228318Budget
27048281.002024-05-218315Actual
2154010.332023-11-2283112Actual
35942308.002025-01-208313Actual
1019289.002023-01-208363Actual
28609226.842024-06-218328Actual
33640344.002024-11-218313Actual
12627200.002023-03-228364Budget
3869129.002022-07-228316Actual
29049232.842024-06-2183213Actual
2692895.002024-05-218373Actual
6366100.002022-09-218366Budget
23262155.632024-01-208368Actual
601200.002022-04-218336Budget
11578204.002023-02-198315Actual
9017127.002022-12-208313Actual
1866147.002023-09-218373Actual
11436200.002023-02-198314Budget
13240200.002023-03-228367Budget
27692126.292024-05-2183611Actual
37338248.002025-02-198365Actual
742950.002022-10-228356Budget
37887120.972025-02-1983411Actual
37477102.002025-02-198346Actual
3265114.722022-06-228328Actual
3582581.962024-12-2083113Actual
27631100.762024-05-2183411Actual
2196031.002023-12-208326Actual
5836280.002022-09-218314Budget
11063200.002023-01-208318Budget
2601062.002024-04-208316Actual
967050.002022-12-208356Budget
4914200.002022-08-228365Budget
3014969.672024-07-2183113Actual
39219211.402025-03-2283612Actual
907786.002022-12-208363Actual
2549667.782024-03-2183611Actual
1621781.612023-06-2283111Actual
11062295.032023-01-208318Actual
7627191.002022-10-228367Actual
5837278.002022-09-218314Actual
1176768.002023-02-198326Actual
8610112.002022-11-228366Actual
31546240.002024-09-208364Actual
3635370.002025-01-208356Actual
20253222.302023-10-228368Actual
3653200.002022-07-228364Budget
15024295.002023-05-228317Actual
2039349.702023-10-2283411Actual
205128.212023-10-2283112Actual
4012100.002022-07-228346Budget
915424.002022-12-208373Actual
616453.002022-09-218326Actual
19751116.002023-10-228364Actual
22818173.002024-01-208315Actual
10844115.002023-01-208366Actual
2352010.332024-01-2083112Actual
3172439.002024-09-208326Actual
795490.002022-11-228363Actual
2031186.932023-10-2283111Actual
11639189.002023-02-198365Actual
1624511.402023-06-2283211Actual
5460200.002022-08-228318Budget
3857360.002025-03-228326Actual
32961129.002024-10-218366Actual
11577200.002023-02-198315Budget
2648049.702024-04-2083311Actual
9726100.002022-12-208366Budget
3676543.312025-01-2083511Actual
17036237.002023-07-228317Actual
6635100.002022-09-218328Budget
245502.892024-02-1983212Actual
29937103.952024-07-2183411Actual
5243112.002022-08-228366Actual
2952688.002024-07-218346Actual
3216192.252024-09-2083311Actual
27336332.002024-05-218317Actual
6775155.002022-10-228313Actual
5570141.992022-08-228368Actual
24851143.002024-03-218315Actual
1724970.972023-07-2283111Actual
16746185.002023-07-228315Actual
30981148.632024-08-2183111Actual
23228152.602024-01-208328Actual
5509100.002022-08-228328Budget
4445157.142022-07-228368Actual
13759117.002023-04-218365Actual
571080.002022-09-218363Budget
2890100.002022-06-228346Budget
13177174.002023-03-228317Actual
31752143.002024-09-208336Actual
504151.002022-08-228326Actual
754107.002022-04-218366Actual
2042028.422023-10-2283511Actual
8752169.002022-11-228367Actual
35293356.002024-12-208317Actual
6586266.242022-09-218318Actual
33466170.982024-10-2183612Actual
3397240.002024-11-218326Actual
14113338.972023-04-218318Actual
895143.002022-04-218367Actual
2668200.002022-06-228365Budget
28198264.002024-06-218315Actual
3556187.992024-12-2083311Actual
12047200.002023-02-198317Budget
28844100.762024-06-2183611Actual
12846109.002023-03-228316Actual
24264234.422024-02-198368Actual
2293721.002024-01-208326Actual
25698293.002024-04-208313Actual
16688124.002023-07-228364Actual
14769122.002023-05-228365Actual
16125157.142023-06-228328Actual
234790.002022-06-228363Budget
164455.012023-06-2283212Actual
16653246.002023-07-228314Actual
9866200.002022-12-208367Budget
1789732.002023-08-228326Actual
3868100.002022-07-228316Budget
38956160.342025-03-2283111Actual
22605351.002024-01-208313Actual
3075200.002022-06-228317Budget
2432260.332024-02-1983111Actual
5322169.002022-08-228317Actual
18781131.002023-09-218315Actual
2650746.502024-04-2083411Actual
24759220.002024-03-218314Actual
94102.002022-04-218363Actual
1550200.002022-05-228365Budget
30176181.962024-07-2183213Actual
1772100.002022-05-228346Budget
1186286.002023-02-198346Actual
14175167.752023-04-218368Actual
2370142.002024-02-198373Actual
406057.002022-07-228356Actual
15536197.002023-06-228363Actual
31036117.782024-08-2183311Actual
775490.002022-10-228328Budget
36536551.092025-01-208318Actual
5569100.002022-08-228368Budget
31097126.292024-08-2183611Actual
36443414.002025-01-208317Actual
962377.002022-12-208346Actual
27081195.002024-05-218365Actual
1662599.002023-07-228373Actual
13664153.002023-04-218364Actual
1559360.002023-06-228373Actual
2057015.652023-10-2283612Actual
38836470.792025-03-228318Actual
16568211.002023-07-228363Actual
5648100.002022-09-218313Budget
29387231.002024-07-218365Actual
9399200.002022-12-208365Budget
10458180.002023-01-208315Actual
5461345.032022-08-228318Actual
39337213.542025-03-2283613Actual
15862115.002023-06-228336Actual
571183.002022-09-218363Actual
1303860.002023-03-228356Budget
37536118.002025-02-198366Actual
728763.002022-10-228326Actual
33172257.152024-10-218368Actual
2337545.442024-01-2083311Actual
11719100.002023-02-198316Budget
30803276.002024-08-218367Actual
738393.002022-10-228346Actual
2988341.192024-07-2183211Actual
34000144.002024-11-218336Actual
3100940.122024-08-2183211Actual
26065100.002024-04-208336Actual
3783332.672025-02-1983211Actual
354240.002022-07-228373Budget
245239.272024-02-1983112Actual
19163437.452023-09-218318Actual
578840.002022-09-218373Budget
1191060.002023-02-198356Budget
8751200.002022-11-228367Budget
37593353.002025-02-198317Actual
27139104.002024-05-218316Actual
37451120.002025-02-198336Actual
37125292.002025-02-198363Actual
15179166.242023-05-228368Actual
2204043.002023-12-208356Actual
2399677.002024-02-198346Actual
3328576.292024-10-2183311Actual
36656202.892025-01-2083111Actual
5508160.182022-08-228328Actual
30768358.002024-08-218317Actual
4913165.002022-08-228365Actual
5136100.002022-08-228346Budget
1881100.002022-05-228366Budget
3732167.002022-07-228315Actual
9016100.002022-12-208313Budget
16039230.002023-06-228367Actual
23764167.002024-02-198364Actual
38743397.002025-03-228317Actual
220890.002022-05-228368Budget
391650.002022-07-228326Budget
20874181.002023-11-228365Actual
1992936.002023-10-228326Actual
1429051.822023-04-2183311Actual
32763282.002024-10-218365Actual
3898473.102025-03-2283211Actual
27929243.362024-05-2183613Actual
13630167.002023-04-218314Actual

Generated 2025-05-22 01:02:46.349 UTC